FP&A Financial Analyst

Financial Planning And Analysis Specialist

About

Support FP&A department in all budgeting and financial planning, including monthly & quarterly outlooks.

Responsibilities

• Support FP&A department in all budgeting and financial planning, including monthly & quarterly outlooks.
• Prepare monthly and quarterly management reporting - analyzing financial results, distilling/synthesizing key trends, assessing current and future business risk, and communicating key messages to senior management.
• Manage the definition and tracking of key performance indicators.
• Support the International and Domestic corporate development efforts with ad hoc financial modeling.
• Deliver value to the business through insightful management reporting and data driven insights.
• Continuous process improvement to ensure team efficiency.
• Maintain accurate data in Company planning tool, Adaptive Insights.
• Work closely with Accounting team and support in monthly financial.

Qualifications

• Bachelors degree required in finance discipline, MBA strongly preferred.
• 2-3 years of FP&A experience.
• Ability to manage multiple processes independently in a fast-paced environment.
• Ability to adapt to change and learn quickly.
• Strong process management and organization skills.
• Ability to work cross functionally.
• Excellent communication skills (verbal and written).
• Expert user of Microsoft Office suite (Excel, PowerPoint, Word, etc.)
• Advanced Adaptive Planning experience.